1Total Budget includes estimated direct salary and benefit costs of six (6) FTE and a proportional share of all estimated indirect costs, such as, travel, training, lease of space, utilities, communications, printing, supplies, equipment and all other services; including an estimated contribution of $3,830 and $4,180 in FY 2013 and FY 2014 respectively to support the Council of the Inspectors General on Integrity and Efficiency. (back to text)